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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | Admitted-Finance |
| 2 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹75,992
Closing Date
31 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP BARNAHAL
EO NP BARNAHAL
Park renovation work at ward no.3 Sarvodaya Nagar
2025_DOLBU_996302_6
192/NP BARNAHAL
Open Tender
Civil Works - Others
Lump-sum
60 days
NP BARNAHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
EO NP BARNAHAL
₹75,992
3 Feb 2025
22 Jan 2025
1 Feb 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Lekhraj Bharati Created Date/Time: 03-Feb-2025 05:47 PM Tender Title: Park renovation work at ward no.3 Sarvodaya Nagar Tender ID: 2025_DOLBU_996302_6
Tender Inviting Authority: EO NAGAR PANCHAYAT ,BARNAHAL, MAINPURI
Name of Work: Park renovation work at ward no.3 Sarvodaya Nagar
Contract No: 192/NP barnahal 2024-25 Date -20.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Om Builders and Suppliers (GSTN-09BULPG9665B1ZB) BID ID -4897314 3799600.00 -.30 3788201.20 Thirty Seven Lakh Eighty Eight Thousand Two Hundred and One
2.00 M/S Krishna Builders and Suppliers (GSTN-NA) BID ID -4897299 3799600.00 -.10 3795800.40 Thirty Seven Lakh Ninty Five Thousand Eight Hundred
3.00 BRAJPAL SINGH (GSTN-NA) BID ID -4897347 3799600.00 0.00 3799600.00 Thirty Seven Lakh Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M/S Om Builders and Suppliers(3788201.20)
BOQ Summary Details Tender Title: Park renovation work at ward no.3 Sarvodaya Nagar Tender ID: 2025_DOLBU_996302_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Om Builders and Suppliers (BID ID -4897314) 3788201.20 L1
2 M/S Krishna Builders and Suppliers (BID ID -4897299) 3795800.40 L2
3 BRAJPAL SINGH (BID ID -4897347) 3799600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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